74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
110 GBP2024-06-30
137 GBP2023-06-30
Debtors
2,800 GBP2024-06-30
4,052 GBP2023-06-30
Cash at bank and in hand
5,726 GBP2024-06-30
19,439 GBP2023-06-30
Current Assets
8,526 GBP2024-06-30
23,491 GBP2023-06-30
Net Current Assets/Liabilities
7,319 GBP2024-06-30
15,056 GBP2023-06-30
Total Assets Less Current Liabilities
7,429 GBP2024-06-30
15,193 GBP2023-06-30
Net Assets/Liabilities
7,377 GBP2024-06-30
15,141 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
703 GBP2024-06-30
703 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
593 GBP2024-06-30
566 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
110 GBP2024-06-30
137 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
170 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,630 GBP2024-06-30
4,052 GBP2023-06-30
Debtors
Amounts falling due within one year
2,800 GBP2024-06-30
4,052 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
936 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
996 GBP2024-06-30
466 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
-202 GBP2024-06-30
1,634 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
53 GBP2024-06-30
5,049 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
360 GBP2024-06-30
350 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30